Tax Account 06-113-21-008
Owners
CASTRO RAMIRO / SCHAFFER KELLEY RAY
449 S SOARING EAGLE DR
PUEBLO WEST, CO 81007-6056
Account Summary
| Account ID | 06-113-21-008 |
|---|---|
| Account Type | Real Estate |
| Location | 449 S SOARING EAGLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,295.47 |
| Taxed incl Special Assessments | $2,295.47 |
| Paid | $1,147.74 |
| Bill Total | $2,295.47 |
| Interest | $0.00 |
| Bill Balance | $1,147.73 |
| Prior Billed* | $1,147.73 |
| Total Account Balance** | $1,147.73 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,837.36 | $0.00 | $0.00 | $1,837.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,858.46 | $0.00 | $0.00 | $1,858.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $866.10 | $0.00 | $0.00 | $866.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $888.04 | $0.00 | $0.00 | $888.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $875.00 | $0.00 | $0.00 | $875.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,578.00 | $0.00 | $0.00 | $1,578.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,391.74 | $0.00 | $0.00 | $1,391.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,393.42 | $0.00 | $0.00 | $1,393.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,322.36 | $0.00 | $0.00 | $1,322.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,311.36 | $0.00 | $0.00 | $1,311.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,255.76 | $0.00 | $0.00 | $1,255.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,247.62 | $0.00 | $0.00 | $1,247.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,259.74 | $0.00 | $0.00 | $1,259.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,248.16 | $0.00 | $0.00 | $1,248.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,402.16 | $0.00 | $0.00 | $1,402.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,414.00 | $0.00 | $0.00 | $1,414.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,471.52 | $0.00 | $0.00 | $1,471.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,494.24 | $0.00 | $0.00 | $1,494.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,503.36 | $0.00 | $0.00 | $1,503.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,445.62 | $0.00 | $0.00 | $1,445.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,411.54 | $0.00 | $0.00 | $1,411.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,388.68 | $0.00 | $0.00 | $1,388.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,575.52 | $0.00 | $0.00 | $1,575.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,472.82 | $0.00 | $0.00 | $1,472.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,521.28 | $0.00 | $0.00 | $1,521.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,513.16 | $0.00 | $0.00 | $1,513.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,338.22 | $0.00 | $0.00 | $1,338.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $529.36 | $0.00 | $0.00 | $529.36 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $540.80 | $0.00 | $0.00 | $540.80 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 15.94 | 15.96 | 15.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,147.74 | $1,147.73 |
| 01/19/2026 | Bill | CASTRO RAMIRO / SCHAFFER KELLEY RAY | $2,295.47 | $2,295.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-903.60 | $15.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-903.60 | $918.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.08 | $1,822.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,837.36 | $1,837.36 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-914.15 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-15.08 | $914.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.08 | $929.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-914.15 | $944.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,858.46 | $1,858.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-422.81 | $10.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-422.81 | $433.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.24 | $855.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $866.10 | $866.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-433.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.24 | $433.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.24 | $444.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-433.78 | $454.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $888.04 | $888.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-427.35 | $10.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.15 | $437.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-427.35 | $447.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $875.00 | $875.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-778.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.15 | $778.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-778.85 | $789.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.15 | $1,567.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,578.00 | $1,578.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-686.99 | $8.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $695.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-686.99 | $704.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,391.74 | $1,391.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-687.83 | $8.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-687.83 | $696.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $1,384.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,393.42 | $1,393.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-655.52 | $5.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-655.52 | $661.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.66 | $1,316.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,322.36 | $1,322.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-650.02 | $5.66 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-650.02 | $655.68 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-5.66 | $1,305.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,311.36 | $1,311.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-622.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $622.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-622.47 | $627.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $1,250.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,255.76 | $1,255.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-618.40 | $5.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $623.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-618.40 | $629.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,247.62 | $1,247.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-624.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $624.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-624.43 | $629.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $1,254.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,259.74 | $1,259.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-624.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-624.08 | $624.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,248.16 | $1,248.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-701.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-701.08 | $701.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,402.16 | $1,402.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-707.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-707.00 | $707.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,414.00 | $1,414.00 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-735.76 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-735.76 | $735.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,471.52 | $1,471.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-747.12 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-747.12 | $747.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,494.24 | $1,494.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-751.68 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-751.68 | $751.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,503.36 | $1,503.36 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-722.81 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-722.81 | $722.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,445.62 | $1,445.62 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-705.77 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-705.77 | $705.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,411.54 | $1,411.54 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-694.34 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-694.34 | $694.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,388.68 | $1,388.68 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-787.76 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-787.76 | $787.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,575.52 | $1,575.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-736.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-736.41 | $736.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,472.82 | $1,472.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-760.64 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-760.64 | $760.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,521.28 | $1,521.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-756.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-756.58 | $756.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,513.16 | $1,513.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-669.11 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-669.11 | $669.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,338.22 | $1,338.22 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-264.68 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-264.68 | $264.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $529.36 | $529.36 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-540.80 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $540.80 | $540.80 |